क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| भारतसिह/काशीराम RJ-273200414004074400/121 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007809
| Credited |
13/06/2023
|
|
|
2
| बद्रीलाल/मोतीलाल (Self) RJ-273200414004074400/260 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007809
| Credited |
13/06/2023
|
|
|
3
| सुनीताबाई/बद्रीलाल (Wife) RJ-273200414004074400/260 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007809
| Credited |
13/06/2023
|
|
|
4
| सुगनाबाई/फूलचंद RJ-273200414004074400/273 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007809
| Credited |
13/06/2023
|
|
|
5
| मांगीलाल पुत्र चैनसिंह RJ-273200414004074400/319 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007809
| Credited |
13/06/2023
|
|
|
6
| केदारबाई पत्नी मांगीलाल RJ-273200414004074400/319 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007809
| Credited |
13/06/2023
|
|
|
7
| भूलीबाई RJ-273200414004074400/513 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL007809
| Credited |
13/06/2023
|
|
|
8
| फूलचंद/चेनसिह RJ-273200414004074400/273 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007809
| Credited |
13/06/2023
|
|
|
9
| शान्तिबाइ/काशीराम (Wife) RJ-273200414004074400/160 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007809
| Credited |
13/06/2023
|
|
|
10
| अमरीबाई/मोतीलाल RJ-273200414004074400/198 | OTHER |
मदनपुरा
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL007809
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |